SAPF056V is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program SAPF056V allows you to automatically set archive indicators for vendor master data that can be archived...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SAPF056V into the relevant SAP transactions such as SE38 or SE80
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
Selection Text: X_VBELP = SD document validation off
Selection Text: X_FCONN = FI link validation off
Selection Text: X_BSGSD = SD data
Selection Text: X_BSGFI = FI data
Selection Text: X_ASEGM = General master records
Selection Text: XDE_FLAG = Non-archivable customers
Selection Text: VKORGX = Sales organization
Selection Text: KUNNRX = Customer
Selection Text: I_MINZT = Min.no.of days in the system
Selection Text: BUKRSX = Company code
Title: FI Customer Master Data Archiving: Proposal List
Text Symbol: 043 = Warning: Dependency in several app.
Text Symbol: 044 = Successful updates of general master data
Text Symbol: 045 = Erroneous updates of general master data
Text Symbol: 046 = Batch input error in transaction FD06
Text Symbol: 047 = Error not known
Text Symbol: 048 = Error: Blcked from del.
Text Symbol: 049 = Warng: Blocked frm del.
Text Symbol: 050 = Error: Original in other system
Text Symbol: 051 = W: Original in other system
Text Symbol: 052 = Business Partner Exists
Text Symbol: 102 = Sales organization
Text Symbol: 103 = Company code
Text Symbol: 104 = SD
Text Symbol: 105 = FI
Text Symbol: 001 = Archivable general master data
Text Symbol: 002 = Selection of proposed amount
Text Symbol: 003 = Non-archivable general master data
Text Symbol: 004 = Output control
Text Symbol: 005 = No data found for this category
Text Symbol: 006 = Archive select.
Text Symbol: 008 = Customer
Text Symbol: 009 = Name
Text Symbol: 010 = Error message or warning
Text Symbol: 018 = Save archiving selections
Text Symbol: 019 = Save the archiving selections
Text Symbol: 020 = to the database?
Text Symbol: 030 = Record selected for archiving
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FI_ACCRECV_CALL_TA_XD03 CALL FUNCTION 'FI_ACCRECV_CALL_TA_XD03' EXPORTING i_notarch = xde_flag.
SD_ACCRECV_CALL_TA_XD03 CALL FUNCTION 'SD_ACCRECV_CALL_TA_XD03' EXPORTING i_notarch = xde_flag.
FI_ACCRECV_START_SESSION_2 CALL FUNCTION 'FI_ACCRECV_START_SESSION_2' "knb1 zu sel_kna1 lesen, EXPORTING i_bsgfi = x_bsgfi "Daten an lokales Memory i_asegm = x_asegm "der Funktionsgruppe i_detail = x_detail "FAST übergeben i_fconn = x_fconn i_ownsystem = own_system TABLES i_kunnrx = kunnrx i_bukrsx = bukrsx o_kna1 = sel_kna1.
SD_ACCRECV_START_SESSION_2 CALL FUNCTION 'SD_ACCRECV_START_SESSION_2' "knvv zu sel_kna1 lesen, EXPORTING i_bsgsd = x_bsgsd "Daten an lokales Memory i_asegm = x_asegm "der Funktionsgruppe i_detail = x_detail "VAST übergeben i_vbelp = x_vbelp i_ownsystem = own_system TABLES i_kunnrx = kunnrx i_vkorgx = vkorgx o_kna1 = sel_kna1.
FI_ACCRECV_ANALYSE_ONE_OBJECT CALL FUNCTION 'FI_ACCRECV_ANALYSE_ONE_OBJECT' EXPORTING i_ykna1 = kna1 IMPORTING o_no_delete = stat-fi_delnot o_have_aseg = stat-fi_has_as o_have_bseg = stat-fi_has_bs.
SD_ACCRECV_ANALYSE_ONE_OBJECT CALL FUNCTION 'SD_ACCRECV_ANALYSE_ONE_OBJECT' EXPORTING i_ykna1 = kna1 i_delete_only = space IMPORTING o_no_delete = stat-sd_delnot o_have_aseg = stat-sd_has_as o_have_bseg = stat-sd_has_bs.
MM_ACCRECV_ANALYSE_ONE_OBJECT " CALL FUNCTION 'MM_ACCRECV_ANALYSE_ONE_OBJECT' " EXPORTING I_YKNA1 = KNA1 " IMPORTING O_NO_DELETE = STAT-MM_DELNOT " O_HAVE_DATA = STAT-MM_HASDAT.
OUTBOUND_CALL_00003010_P CALL FUNCTION 'OUTBOUND_CALL_00003010_P' EXPORTING i_kna1 = sel_kna1 CHANGING c_logsys = asg_system.
FI_ACCRECV_WRITE_SUGGESTION CALL FUNCTION 'FI_ACCRECV_WRITE_SUGGESTION' EXPORTING i_notarch = xde_flag.
SD_ACCRECV_WRITE_SUGGESTION CALL FUNCTION 'SD_ACCRECV_WRITE_SUGGESTION' EXPORTING i_notarch = xde_flag.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING textline1 = text-019 textline2 = text-020 titel = text-018 defaultoption = 'J' IMPORTING answer = answer.
FI_ACCRECV_DEFINE_STATUS CALL FUNCTION 'FI_ACCRECV_DEFINE_STATUS' EXPORTING popup_answer = answer.
SD_ACCRECV_DEFINE_STATUS CALL FUNCTION 'SD_ACCRECV_DEFINE_STATUS' EXPORTING popup_answer = answer.
RPY_MESSAGE_COMPOSE CALL FUNCTION 'RPY_MESSAGE_COMPOSE' EXPORTING language = error_log-msgspra message_id = error_log-msgid message_number = help_nr message_var1 = error_log-msgv1 message_var2 = error_log-msgv2 message_var3 = error_log-msgv3 message_var4 = error_log-msgv4 IMPORTING message_text = help_text EXCEPTIONS message_not_found = 1 OTHERS = 2.
OWN_LOGICAL_SYSTEM_GET CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET' IMPORTING own_logical_system = own_system EXCEPTIONS own_logical_system_not_defined = 1 OTHERS = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name SAPF056V or its description.
SAPF056V - FI Customer Master Data Archiving: Proposal List SAPF056V - FI Customer Master Data Archiving: Proposal List SAPF056D - FI: Customer Master Data Archiving: Deletion Program SAPF056D - FI: Customer Master Data Archiving: Deletion Program SAPF056ALEDEL - FI Customer Master Record Data Deletion Program (ALE) SAPF056ALEDEL - FI Customer Master Record Data Deletion Program (ALE)